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The payment activity report will show all payments made in a specified time frame into a specific club. |
Extended Day Payment Activity Report
To generate the Payment Activity Report:
- Click on the Extended day tab
- Select the required Club
- Click Reports in the top right of the screen
- Select the Payment activity report
- Select the required Report date range
- If required, click the down arrow next to Select class and select the appropriate class
- Click the down arrow next to Select payment method and select the required payment method (Cash, Cheque, Credit/debit or On account) or leave the default All payment methods
- If required, tick the Include staff box
- If required, tick the Display summary only
- Click OK
See other Extended Day Reports here:
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Extended Day Debt Analysis Report
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